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Posted on: July 27, 2017

PARKER COUNTY COMMENDED FOR CLEAN AUDIT

 

   Parker County received a clean financial audit for fiscal year 2016 at Monday’s Commissioners Court meeting, showing emergency reserves of over $14 million in the general fund.

  Jackie Gonzalez with the firm of Weaver and Tidwell, L.L.P. said she was very pleased with the result of the audit and work of the county to assist the outside auditors.

   “We are issuing an unmodified opinion, which is a clean opinion,” Gonzalez said.

   A highlight of the report indicated the county’s general fund emergency reserves of $14 million with $13.8 million of that unrestricted.

   “Through hard work and conservative budgeting practices, along with a great job from our Auditor Mike Rhoten, we have been successful at building up our reserves,” County Judge Mark Riley said.

   Riley and Precinct 4 Commissioner Steve Dugan complimented Rhoten and his staff for the good work they do to help manage the county’s finances.

   Rhoten said this audit was memorable for its’ smooth process.

   “I am very pleased with this audit, it is one of the best that we have had,” Rhoten said. “The process was efficient and quick. I am proud of my staff for a job well done.”

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